This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2021-12-31-accounts
|
|
|
Year ending |
Year ending |
|
|
|
31stDec2021 |
31stDec2020 |
| ASSETS RETAINED FOR CHARITIES OWN USE |
|
|
|
|
| Fixtures |
&fittings |
Note 2 |
9,371 |
11,148 |
| CASH FUNDS |
|
|
|
|
| Bank account |
|
|
56,094 |
39,475 |
| TOTAL ASSETS |
|
|
65,465 |
50,623 |
| ACCUMULATED |
FUNDS |
|
|
|
| Surplus |
funds brought forward |
|
50,623 |
39,968 |
| Surplus |
funds for the year |
Note 3 |
14,842 |
10,655 |
| Surplus |
funds carried forward |
|
65,465 |
50,623 |
| ASSETSRETAINED |
FOR CHARITY'S USE |
|
|
|
|
Year ending |
Year ending |
| Fixtures &fittings |
|
31stDec2021 |
31stDec2020 |
| Original cost |
|
|
|
| As at 31December |
2020 |
61,103 |
61,103 |
Additions
in the year |
|
1,130 |
|
| As at 31December |
2021 |
62,233 |
61,103 |
| Depreciation |
|
|
|
| As at 31December |
2020 |
49,955 |
47,209 |
| Charge for the year |
|
2,907 |
2,746 |
| As at 31December |
2021 |
52,862 |
49,955 |
| Net book value |
|
9,371 |
11,148 |
| SURPLUS FUNDS |
|
|
|
| Total receipts |
|
26,079 |
24,244 |
| Less: |
|
|
|
| Cost ofoperating |
activities |
8,330 |
10,843 |
| Depreciation |
|
2,907 |
2,746 |
|
|
11,237 |
13,589 |
| Surplus funds forthe year |
|
14,842 |
10,655 |